ST0516DHSCBP
ST0516
The separate evaluations may include a review of the control design and direct testing of the internal control activities.
Plain-language summary
What it actually means.
to be determined
Plain-language summary forthcoming. Source text below.
Source text
As written.
The separate evaluations may include a review of the control design and direct testing of the internal control activities.
Assessed by HEXDI
What HEXDI assesses.
- M11
4 — AUDITS AND ASSESSMENTS
Program requires regular ongoing feedback, testing, and/or quality control assessments of processes on a regular basis outside of the audit…
- M11
5 — AUDITS AND ASSESSMENTS
Audit guide requires a review of program design and structure.
- M11
13 — AUDITS AND ASSESSMENTS
Audit guide requires direct testing of actual operations.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (7m ago)
- Source
- Importer Self-Assessment Handbook